LE PETIT PEKIN: what changed
LE PETIT PEKIN
Largest movements
- Tangible fixed assets -€1,573
down €1,573 (-38.7%), from €4,065 to €2,493
- Cash +€993
up €993 (+21.6%), from €4,605 to €5,598
mainly Other debts (+€4,766) and Depreciation (+€1,573)
- Receivables within one year -€189
down €189 (-21.1%), from €895 to €705
of which Trade receivables: -€588
- Other debts +€4,766
up €4,766 (+320%), from €1,491 to €6,257
- Profit (loss) carried forward -€4,246
down €4,246 (-116%), from -€3,657 to -€7,903
- Trade debts -€929
down €929 (-60.5%), from €1,535 to €606
- Tax, wage and social debts -€359
down €359 (-43.0%), from €836 to €476
of which Taxes: -€836
- Staff costs +€10,466
up €10,466 (+339%), from €3,089 to €13,555
- Gross operating margin +€10,357
up €10,357 (+447%), from €2,316 to €12,673
- Financial charges +€1,001
up €1,001 (+127%), from €791 to €1,792
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,565 | €8,796 | -€769 | -8.0% |
| Fixed assets | 21/28 | €4,065 | €2,493 | -€1,573 | -38.7% |
| Tangible fixed assets | 22/27 | €4,065 | €2,493 | -€1,573 | -38.7% |
| Plant, machinery and equipment | 23 | €4,065 | €2,493 | -€1,573 | -38.7% |
| Current assets | 29/58 | €5,500 | €6,304 | +€804 | +14.6% |
| Amounts receivable within one year | 40/41 | €895 | €705 | -€189 | -21.1% |
| Trade receivables | 40 | €588 | - | -€588 | |
| Other amounts receivable | 41 | €306 | €705 | +€399 | +130% |
| Cash at bank and in hand | 54/58 | €4,605 | €5,598 | +€993 | +21.6% |
| Total equity and liabilities | 10/49 | €9,565 | €8,796 | -€769 | -8.0% |
| Equity | 10/15 | €5,703 | €1,457 | -€4,246 | -74.5% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,657 | -€7,903 | -€4,246 | -116% |
| Amounts payable | 17/49 | €3,862 | €7,339 | +€3,477 | +90.0% |
| Amounts payable within one year | 42/48 | €3,862 | €7,339 | +€3,477 | +90.0% |
| Trade debts | 44 | €1,535 | €606 | -€929 | -60.5% |
| Suppliers | 440/4 | €1,535 | €606 | -€929 | -60.5% |
| Taxes, remuneration and social security | 45 | €836 | €476 | -€359 | -43.0% |
| Taxes | 450/3 | €836 | - | -€836 | |
| Remuneration and social security | 454/9 | - | €476 | +€476 | |
| Other amounts payable | 47/48 | €1,491 | €6,257 | +€4,766 | +320% |
| Remuneration, social security and pensions | 62 | €3,089 | €13,555 | +€10,466 | +339% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,537 | €1,573 | +€36 | +2.3% |
| Gross operating margin | 9900 | €2,316 | €12,673 | +€10,357 | +447% |
| Operating profit (loss) | 9901 | -€2,309 | -€2,454 | -€145 | -6.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €791 | €1,792 | +€1,001 | +127% |
| Recurring financial charges | 65 | €791 | €1,792 | +€1,001 | +127% |
| Profit (loss) for the period before taxes | 9903 | -€3,100 | -€4,246 | -€1,147 | -37.0% |
| Profit (loss) for the period | 9904 | -€3,100 | -€4,246 | -€1,147 | -37.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,100 | -€4,246 | -€1,147 | -37.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.